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Finance director reports May sales‑tax shortfalls; estimated fund balance above reserve, health‑insurance supplemental expected
Summary
Miss Perry presented the May 2025 financial update: year‑to‑date general sales tax collections are about $141,000 below budget, capital and parks sales taxes are each about $150,000 below, and the public safety sales tax is about $76,000 below projections.
Miss Perry (Staff member) presented the city’s standard monthly financial report for the May 2025 receipt period. She reported year‑to‑date general sales tax collections are approximately $141,000 below budget projections; the capital improvement sales tax and parks sales tax are each approximately $150,000 below projections; and the public safety sales tax is about $76,000 below projections.
Miss Perry said…
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